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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norr-Don AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 28,900 Less Arrow 19,929 Less Arrow 15,546
Financial expenses 50 Less Arrow 42 Less Arrow 8
Earnings before taxes 3,630 Less Arrow 1,227 Less Arrow 722
EBITDA 3,822 Less Arrow 1,420 Less Arrow 949
Total assets 9,334 Less Arrow 5,367 Less Arrow 4,470
Current assets 8,317 Less Arrow 4,272 Less Arrow 3,206
Current liabilities 4,978 Less Arrow 3,376 Less Arrow 2,935
Equity capital 3,667 Less Arrow 1,497 More Arrow 1,535
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 39.3% Less Arrow 27.9% More Arrow 34.3%
Turnover per employee 2,064 Less Arrow 1,661 Less Arrow 1,555
Profit as a percentage of turnover 12.6% Less Arrow 6.2% Less Arrow 4.6%
Return on assets (ROA) 39.4% Less Arrow 23.6% Less Arrow 16.3%
Current ratio 167.1% Less Arrow 126.5% Less Arrow 109.2%
Return on equity (ROE) 99.0% Less Arrow 82.0% Less Arrow 47.0%
Change turnover 8,971 Less Arrow 4,383 Less Arrow 1,877
Change turnover % 45% Less Arrow 28% Less Arrow 14%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 17% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.